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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
553823 2290 2023-11-04 09:10:01+00 141.2 141.2 0 0 1 2024-03-20 15:54:44.665+00 2024-03-20 15:54:44.669+00 276 276 04/11/2023 06:10-JBA5F59-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553823 expense
553806 2290 2023-11-04 04:03:07+00 49.2 49.2 0 0 1 2024-03-20 15:54:29.801+00 2024-03-20 16:01:34.905+00 276 276 276 04/11/2023 01:03-JBA5H88-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553806 expense
553843 2290 2023-11-04 13:14:13+00 75.81 75.81 0 0 1 2024-03-20 15:55:00.63+00 2024-03-20 15:55:00.643+00 276 276 04/11/2023 10:14-RVT4F11-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553843 expense
553853 2290 2023-11-04 15:21:47+00 73.24 73.24 0 0 1 2024-03-20 15:55:12.152+00 2024-03-20 15:55:12.161+00 276 276 04/11/2023 12:21-JBA7J65-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553853 expense
553802 2290 2023-11-04 04:15:01+00 32.8 32.8 0 0 1 2024-03-20 15:54:26.585+00 2024-03-20 15:55:17.927+00 276 276 276 04/11/2023 01:15-JBB3A26-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553802 expense
553817 2290 2023-11-04 14:26:11+00 41 41 0 0 1 2024-03-20 15:54:39.871+00 2024-03-20 15:55:18.711+00 276 276 276 04/11/2023 11:26-JBA6D31-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553817 expense
553864 2290 2023-11-03 21:03:57+00 109.8 109.8 0 0 1 2024-03-20 15:55:24.989+00 2024-03-20 15:55:24.994+00 276 276 03/11/2023 18:03-FOP6A93-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553864 expense
553867 2290 2023-11-03 19:30:57+00 40.4 40.4 0 0 1 2024-03-20 15:55:27.262+00 2024-03-20 15:55:27.266+00 276 276 03/11/2023 16:30-JBA7J67-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553867 expense
553872 2290 2023-11-03 19:48:48+00 73.2 73.2 0 0 1 2024-03-20 15:55:31.654+00 2024-03-20 15:55:31.66+00 276 276 03/11/2023 16:48-JBA8C67-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-553872 expense
553873 2290 2023-11-03 19:01:15+00 28.5 28.5 0 0 1 2024-03-20 15:55:32.4+00 2024-03-20 15:55:32.405+00 276 276 03/11/2023 16:01-JBK8C31-6335035 SP 300 - km 76+300 - Leste - Itupeva 6335035 DES-553873 expense